Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

digital@abstraktmg.com

Invoice Number INV-0177
Invoice Date November 10, 2021
Total Due $330.0
To:
Brenna Thibault
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$300.00.00%$300.0
Sub Total $300.0
Tax $30.0
Total Due $330.0